Founded in 2016, The Balti And Pizza Masters, classified under reg no. 10118456 is an active company. Currently registered at 8 Waverley Road Gateshead NE9 7TU, Newcastle Upon Tyne the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Mohammed K., appointed on 12 April 2016. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Waverley Road Gateshead |
| Office Address2 | Tyne & Wear |
| Town | Newcastle Upon Tyne |
| Post code | NE9 7TU |
| Country of origin | United Kingdom |
| Registration Number | 10118456 |
| Date of Incorporation | Tue, 12th Apr 2016 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (100 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 12 April 2016
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Mohammed K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammed K.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 23 041 | 12 860 | 23 231 | 133 394 | 344 492 | 296 904 | |
| Current Assets | 26 291 | 16 610 | 27 181 | 136 844 | 139 250 | 350 877 | 298 457 |
| Debtors | 5 110 | 278 | |||||
| Net Assets Liabilities | 28 149 | 33 725 | 188 512 | 195 675 | |||
| Other Debtors | 5 109 | 280 | |||||
| Property Plant Equipment | 1 023 | 546 | 12 977 | 9 552 | 85 191 | 81 661 | |
| Total Inventories | 3 250 | 3 750 | 3 950 | 3 450 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 890 | 15 367 | 19 336 | 22 761 | 31 050 | 34 580 | |
| Average Number Employees During Period | 8 | 8 | 6 | 7 | 9 | 11 | |
| Bank Borrowings Overdrafts | 42 379 | 42 443 | |||||
| Corporation Tax Payable | 59 186 | 66 385 | |||||
| Creditors | 20 029 | 12 702 | 22 462 | 118 247 | 115 025 | 42 379 | 42 443 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 986 | 477 | 3 969 | 3 425 | 3 530 | ||
| Net Current Assets Liabilities | 6 262 | 3 908 | 4 719 | 18 597 | 24 225 | 145 700 | 156 457 |
| Other Creditors | 6 427 | 1 879 | 4 844 | 10 534 | 40 207 | 18 999 | |
| Other Taxation Social Security Payable | 10 402 | 7 110 | 15 305 | 34 790 | 26 602 | 55 367 | |
| Property Plant Equipment Gross Cost | 15 913 | 15 913 | 32 313 | 116 241 | |||
| Total Assets Less Current Liabilities | 7 285 | 4 454 | 17 696 | 28 149 | 33 725 | 230 891 | 238 118 |
| Trade Creditors Trade Payables | 3 200 | 3 713 | 2 313 | 72 923 | 79 182 | 1 249 | |
| Trade Debtors Trade Receivables | 1 | -2 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 400 | ||||||
| Fixed Assets | 9 552 | 9 500 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full accounts record for the accounting period up to Saturday 30th April 2022 filed on: 6th, February 2024 |
accounts | Free Download (10 pages) |
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